|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
YAVATMAL
|
MH-25-017-397-001/163
(KHARAD)
|
1825017000NRG23030820230547136
|
22/11/2023
|
Shushila Maroti Gadekar
|
1825017WL0068362
|
Shushila Maroti Gadekar
|
00089
|
CBIN0280684
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071A
|
|
Shushila Maroti Gadekar
|
()
|
|
2
|
YAVATMAL
|
MH-25-017-397-001/86
(KHARAD)
|
1825017000NRG23030820230547149
|
22/11/2023
|
SUBHASH KISAN NARNAVRE
|
1825017WL0068362
|
SUBHASH KISAN NARNAVRE
|
00089
|
CBIN0280684
|
512
|
512
|
Processed
|
01/02/2024
|
|
N122300270719
|
|
SUBHASH KISAN NARNAVRE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2304
|
2304
|
|
|
|
|
|
|
|
|
3
|
YAVATMAL
|
MH-25-017-417-001/162
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548257
|
22/11/2023
|
ANITA
|
1825017WL0068400
|
ANITA
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270716
|
|
MR ANITA ANKUSH TODSAM
|
()
|
|
4
|
YAVATMAL
|
MH-25-017-417-001/172
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548261
|
22/11/2023
|
prakash
|
1825017WL0068400
|
prakash
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270715
|
|
MR PRAKASH BAPURAO DULLARWAR
|
()
|
|
5
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548266
|
22/11/2023
|
ANITA
|
1825017WL0068400
|
ANITA
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270714
|
|
MRS ANITA RAJU KOYARE
|
()
|
|
6
|
YAVATMAL
|
MH-25-017-417-001/193
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548265
|
22/11/2023
|
RAJU
|
1825017WL0068400
|
RAJU
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270713
|
|
MR RAJU MAHADEV KOYARE
|
()
|
|
7
|
YAVATMAL
|
MH-25-017-417-001/65
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548272
|
22/11/2023
|
moreswar
|
1825017WL0068400
|
moreswar
|
00415
|
SBIN0002153
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270718
|
|
MR MORESHWAR NATTHUJI LOKHANDE
|
()
|
|
8
|
YAVATMAL
|
MH-25-017-417-001/922
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548273
|
22/11/2023
|
gopal raut
|
1825017WL0068400
|
gopal raut
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270712
|
|
SHRI GOPAL MANOHAR RAUT
|
()
|
|
9
|
YAVATMAL
|
MH-25-017-417-001/936
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548278
|
22/11/2023
|
Nilima
|
1825017WL0068400
|
Nilima
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270711
|
|
MRS NILIMA KHUSHAL KHUJE
|
()
|
|
10
|
YAVATMAL
|
MH-25-017-417-001/936
(SAYKHEDA (BU.))
|
1825017000NRG23030820230548277
|
22/11/2023
|
Sandip
|
1825017WL0068400
|
Sandip
|
00415
|
SBIN0002153
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270710
|
|
MR SANDIP KHUSHAL KHUJE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13312
|
13312
|
|
|
|
|
|
|
|
|
11
|
YAVATMAL
|
MH-25-017-391-001/1088
(AKOLA BAZAR)
|
1825017000NRG23031120220381128
|
22/11/2023
|
Yogesh K Murkhe
|
1825017WL0043977
|
Yogesh K Murkhe
|
00415
|
SBIN0012713
|
1792
|
1792
|
Rejected
|
31/01/2024
|
|
N122300270717
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1792
|
1792
|
|
|
|
|
|
|
|
|
12
|
YAVATMAL
|
MH-25-017-288-001/111
(KAPARA)
|
1825017000NRG23030820230547177
|
22/11/2023
|
Anusaya Shankar nailk
|
1825017WL0068364
|
Anusaya Shankar nailk
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270705
|
|
Anusaya Shankar nailk
|
()
|
|
13
|
YAVATMAL
|
MH-25-017-288-001/111
(KAPARA)
|
1825017000NRG23030820230547176
|
22/11/2023
|
Shankar kawdu naik
|
1825017WL0068364
|
Shankar kawdu naik
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027070B
|
|
Shankar kawdu naik
|
()
|
|
14
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG23030820230547179
|
22/11/2023
|
Ratnamala S. Naik
|
1825017WL0068364
|
Ratnamala S. Naik
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270706
|
|
Ratnamala S. Naik
|
()
|
|
15
|
YAVATMAL
|
MH-25-017-288-001/114
(KAPARA)
|
1825017000NRG23030820230547178
|
22/11/2023
|
Subhash N. Naik
|
1825017WL0068364
|
Subhash N. Naik
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270720
|
|
Subhash N. Naik
|
()
|
|
16
|
YAVATMAL
|
MH-25-017-288-001/131
(KAPARA)
|
1825017000NRG23030820230547151
|
22/11/2023
|
dnyaneshwar fupare
|
1825017WL0068364
|
dnyaneshwar fupare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270707
|
|
dnyaneshwar fupare
|
()
|
|
17
|
YAVATMAL
|
MH-25-017-288-001/131
(KAPARA)
|
1825017000NRG23030820230547152
|
22/11/2023
|
vandana dnyaneshwar fupare
|
1825017WL0068364
|
vandana dnyaneshwar fupare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270708
|
|
vandana dnyaneshwar fupare
|
()
|
|
18
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG23030820230547155
|
22/11/2023
|
Anuja Moreshwar Khadse
|
1825017WL0068364
|
Anuja Moreshwar Khadse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027070D
|
|
Anuja Moreshwar Khadse
|
()
|
|
19
|
YAVATMAL
|
MH-25-017-288-001/161
(KAPARA)
|
1825017000NRG23030820230547154
|
22/11/2023
|
Moreshwar Ramji Khadse
|
1825017WL0068364
|
Moreshwar Ramji Khadse
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N12230027070C
|
|
Moreshwar Ramji Khadse
|
()
|
|
20
|
YAVATMAL
|
MH-25-017-288-001/188
(KAPARA)
|
1825017000NRG23030820230547174
|
22/11/2023
|
Kavdu Chindhuji Karale
|
1825017WL0068364
|
Kavdu Chindhuji Karale
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270704
|
|
Kavdu Chindhuji Karale
|
()
|
|
21
|
YAVATMAL
|
MH-25-017-288-001/20
(KAPARA)
|
1825017000NRG23030820230547175
|
22/11/2023
|
Anusaya M Mohod
|
1825017WL0068364
|
Anusaya M Mohod
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270703
|
|
Anusaya M Mohod
|
()
|
|
22
|
YAVATMAL
|
MH-25-017-288-001/218
(KAPARA)
|
1825017000NRG23030820230547172
|
22/11/2023
|
Ramdas Narayan Bhuzade
|
1825017WL0068364
|
Ramdas Narayan Bhuzade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027070A
|
|
Ramdas Narayan Bhuzade
|
()
|
|
23
|
YAVATMAL
|
MH-25-017-288-001/218
(KAPARA)
|
1825017000NRG23030820230547173
|
22/11/2023
|
Vanita Ramdas Bhuzade
|
1825017WL0068364
|
Vanita Ramdas Bhuzade
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071D
|
|
Vanita Ramdas Bhuzade
|
()
|
|
24
|
YAVATMAL
|
MH-25-017-288-001/252
(KAPARA)
|
1825017000NRG23030820230547168
|
22/11/2023
|
ganpat fhupare
|
1825017WL0068364
|
ganpat fhupare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270702
|
|
ganpat fhupare
|
()
|
|
25
|
YAVATMAL
|
MH-25-017-288-001/294
(KAPARA)
|
1825017000NRG23030820230547158
|
22/11/2023
|
Gajanan S Holgare
|
1825017WL0068364
|
Gajanan S Holgare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027070F
|
|
Gajanan S Holgare
|
()
|
|
26
|
YAVATMAL
|
MH-25-017-288-001/344
(KAPARA)
|
1825017000NRG23030820230547160
|
22/11/2023
|
Shahid Esmali Shekh
|
1825017WL0068364
|
Shahid Esmali Shekh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071C
|
|
Shahid Esmali Shekh
|
()
|
|
27
|
YAVATMAL
|
MH-25-017-288-001/499
(KAPARA)
|
1825017000NRG23030820230547161
|
22/11/2023
|
Sharik Shekh
|
1825017WL0068364
|
Sharik Shekh
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071B
|
|
Sharik Shekh
|
()
|
|
28
|
YAVATMAL
|
MH-25-017-288-001/506
(KAPARA)
|
1825017000NRG23030820230547169
|
22/11/2023
|
Gopal Fupare
|
1825017WL0068364
|
Gopal Fupare
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N122300270721
|
|
Gopal Fupare
|
()
|
|
29
|
YAVATMAL
|
MH-25-017-288-001/508
(KAPARA)
|
1825017000NRG23030820230547170
|
22/11/2023
|
Sindhu Pardhi
|
1825017WL0068364
|
Sindhu Pardhi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071E
|
|
Sindhu Pardhi
|
()
|
|
30
|
YAVATMAL
|
MH-25-017-288-001/558
(KAPARA)
|
1825017000NRG23030820230547171
|
22/11/2023
|
Nirmalabai Bandu Jhoge
|
1825017WL0068364
|
Nirmalabai Bandu Jhoge
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027071F
|
|
Nirmalabai Bandu Jhoge
|
()
|
|
31
|
YAVATMAL
|
MH-25-017-288-001/648
(KAPARA)
|
1825017000NRG23030820230547162
|
22/11/2023
|
Padina Nirmal Ghosale
|
1825017WL0068364
|
Padina Nirmal Ghosale
|
00540
|
BKID0WAINGB
|
1536
|
1536
|
Processed
|
01/02/2024
|
|
N122300270709
|
|
Padina Nirmal Ghosale
|
()
|
|
32
|
YAVATMAL
|
MH-25-017-288-001/69
(KAPARA)
|
1825017000NRG23030820230547163
|
22/11/2023
|
Vilas Dnyaneshwar Dehankar
|
1825017WL0068364
|
Vilas Dnyaneshwar Dehankar
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
01/02/2024
|
|
N12230027070E
|
|
Vilas Dnyaneshwar Dehankar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36864
|
36864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54272
|
54272
|
|
|
|
|
|
|
|